Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_060723FTO_151239
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-013-002/29
(MATHANI) 		1731005013NRG24060720230208412 06/07/2023 Sanju Dhurve 1731005013WL013035 Sanju Dhurve 00048 BKID0009582 1326 1326 Processed 12/07/2023 807307545 SanjuDhurve (000000)
2 BETUL MP-31-005-015-002/63
(LAWANYA) 		1731005000NRG24060720230208275 06/07/2023 KANUS VARKADE 1731005WL013025 KANUS VARKADE 00048 BKID0009582 1326 1326 Processed 12/07/2023 807307545 KANUSVARKADE (000000)
SubTotal 2652 2652
3 BETUL MP-31-005-059-003/30-A
(MILANPUR) 		1731005059NRG24060720230207925 06/07/2023 BASANTI EVANE 1731005059WL013000 BASANTI EVANE 00048 BKID0009583 221 221 Processed 12/07/2023 807307545 BASANTIEVANE (000000)
4 BETUL MP-31-005-067-001/152-A
(THAWDI) 		1731005067NRG24060720230207466 06/07/2023 PRADEEP SIRSAM 1731005067WL012967 PRADEEP SIRSAM 00048 BKID0009583 1105 1105 Processed 12/07/2023 807307545 PRADEEPSIRSAM (000000)
SubTotal 1326 1326
5 BETUL MP-31-005-015-002/140
(LAWANYA) 		1731005000NRG24060720230208291 06/07/2023 RANIYA VARTTI 1731005WL013027 RANIYA VARTTI 00089 CBIN0282540 221 221 Processed 12/07/2023 807307545 RANIYAVARTTI (000000)
SubTotal 221 221
6 BETUL MP-31-005-067-001/92
(THAWDI) 		1731005067NRG24060720230207473 06/07/2023 Ishvar Uikey 1731005067WL012967 Ishvar Uikey 00697 BKID0MG8006 1105 1105 Processed 12/07/2023 807307545 IshvarUikey (000000)
SubTotal 1105 1105
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_060723FTO_151239 Bank of India BKID0009582 KOTHI BAZAR 2652
2 BETUL MP1731005_060723FTO_151239 Bank of India BKID0009583 BETUL BAZAR 1326
3 BETUL MP1731005_060723FTO_151239 Central Bank Of India CBIN0282540 BETULGANJ 221
4 BETUL MP1731005_060723FTO_151239 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 1105

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